Home Pottery PCL (BKK:HPT)
Thailand · Delayed Price · Currency is THB 0.2100
-0.0100 (-4.55%)
Nov 9, 2026, 4:39 PM ICT
Home Pottery PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 329.59 | 311.56 | 300.44 | 292.05 | 318.29 | 202.79 |
Other Revenue | 3.49 | 4.39 | 4 | 2.38 | 7.13 | 5.46 |
| 333.07 | 315.94 | 304.44 | 294.43 | 325.42 | 208.25 | |
Revenue Growth | 9.12% | 3.78% | 3.40% | -9.52% | 56.27% | 108.13% |
Cost of Revenue | 270.3 | 249.07 | 221.48 | 226.17 | 237.14 | 155.83 |
Gross Profit | 62.77 | 66.87 | 82.96 | 68.26 | 88.28 | 52.41 |
Selling, General & Admin | 55.46 | 50.94 | 49.05 | 47.71 | 44.38 | 34.12 |
Operating Expenses | 55.46 | 50.94 | 49.05 | 47.71 | 44.38 | 34.12 |
Operating Income | 7.31 | 15.93 | 33.92 | 20.55 | 43.89 | 18.3 |
Interest Expense | -3.93 | -3.89 | -2.3 | -0.53 | -0.43 | -0.39 |
Currency Exchange Gain (Loss) | 1.68 | 0.81 | -0.15 | 3.87 | - | - |
Other Non Operating Income (Expenses) | -0.68 | -0.1 | -0.37 | 0.73 | -0.41 | - |
Pretax Income | 4.39 | 12.75 | 31.1 | 24.62 | 43.06 | 17.91 |
Income Tax Expense | 1.31 | 1.27 | 1.08 | 0.95 | 7.89 | 2.67 |
Earnings From Continuing Operations | 3.08 | 11.48 | 30.02 | 23.67 | 35.16 | 15.24 |
Minority Interest in Earnings | -0.12 | -0.08 | -0.08 | -0.04 | -0.1 | -0.04 |
Net Income | 2.96 | 11.4 | 29.94 | 23.63 | 35.07 | 15.2 |
Net Income to Common | 2.96 | 11.4 | 29.94 | 23.63 | 35.07 | 15.2 |
Net Income Growth | -87.23% | -61.92% | 26.66% | -32.60% | 130.76% | - |
Shares Outstanding (Basic) | 662 | 662 | 662 | 662 | 662 | 616 |
Shares Outstanding (Diluted) | 662 | 662 | 662 | 662 | 662 | 616 |
Shares Change | - | - | - | - | 7.54% | 11.44% |
EPS (Basic) | 0.00 | 0.02 | 0.05 | 0.04 | 0.05 | 0.02 |
EPS (Diluted) | 0.00 | 0.02 | 0.05 | 0.04 | 0.05 | 0.02 |
EPS Growth | -87.36% | -61.92% | 26.67% | -32.60% | 114.59% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -12.49 | -53.23 | 27.06 | -22.14 | 3.42 | 25.1 |
Free Cash Flow Per Share | -0.02 | -0.08 | 0.04 | -0.03 | 0.01 | 0.04 |
Dividend Per Share | 0.015 | 0.015 | 0.022 | 0.040 | 0.040 | 0.028 |
Dividend Growth | -32.73% | -32.73% | -44.25% | 0% | 41.95% | - |
Gross Margin | 18.85% | 21.16% | 27.25% | 23.18% | 27.13% | 25.17% |
Operating Margin | 2.20% | 5.04% | 11.14% | 6.98% | 13.49% | 8.79% |
Profit Margin | 0.89% | 3.61% | 9.83% | 8.03% | 10.78% | 7.30% |
Free Cash Flow Margin | -3.75% | -16.85% | 8.89% | -7.52% | 1.05% | 12.05% |
EBITDA | 25.12 | 33.47 | 54.24 | 38.48 | 61.39 | 34.2 |
EBITDA Margin | 7.54% | 10.59% | 17.82% | 13.07% | 18.87% | 16.42% |
D&A For EBITDA | 17.81 | 17.54 | 20.32 | 17.93 | 17.5 | 15.9 |
EBIT | 7.31 | 15.93 | 33.92 | 20.55 | 43.89 | 18.3 |
EBIT Margin | 2.20% | 5.04% | 11.14% | 6.98% | 13.49% | 8.79% |
Effective Tax Rate | 29.88% | 9.98% | 3.48% | 3.85% | 18.33% | 14.90% |
Revenue as Reported | 334.75 | 316.76 | 304.44 | 299.03 | 325.42 | 208.25 |